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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : MKS BARBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | MKS BARBIER |
| Siren | 884376153 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 606 |
| Management number | 2020B01154 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 236.00 | 4 236.00 | 4 236.00 | |
096 Total Current Assets + Prepaid Expenses | 4 236.00 | 4 236.00 | 4 236.00 | |
110 Total Assets | 4 236.00 | 4 236.00 | 4 236.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 358.00 | |||
142 Total Equity - Total I | 2 858.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 1 138.00 | |||
176 Total debts | 1 378.00 | |||
180 Liabilities Total | 4 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 202.00 | 8 202.00 | ||
232 Total operating income excluding VAT | 8 202.00 | 8 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 3 303.00 | 3 303.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 1 965.00 | 1 965.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
264 Total operating expenses | 5 428.00 | 5 428.00 | ||
270 Operating profit | 2 774.00 | 2 774.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 2 358.00 | 2 358.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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